POSTED - DQ1 RBAA 2017-1254 Firearms Pulverizer.pdf

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Attached to
Firearms Pulverizer System
Solicitation number
DQ1 RBAA 2017001254 1
Issued by
Arapahoe County, Colorado

About this file

This is a Documented Quote (DQ) solicitation issued by the Colorado Department of Public Safety, Director of Procurement, for a Firearms Pulverizer System. The solicitation requests quotes for one Firearms Pulverizer System, specifically a Model 24x25 EG HD DE with infeed hopper capable of pulverizing whole rifles and shotguns up to 52 inches in length. The system specifications include dimensions of 13'6" x 7' x 40" (with 2-foot clearance required at back and sides), a weight of 6,200 pounds, and a power supply requirement of Phase 3, 240v or 480v (preferably 460v at 180 amps). The system must include a wall-mounted control panel (31" x 36" x 9"), four 24-inch focal length color cameras, customized ATF-approved record system software with agency-specified entry and report screens, and a computer with Dell, HP, or equivalent running Microsoft Windows 8. The solicitation also includes options for on-site training and computer programming. Quotes are due by Friday, April 21, 2017, at 10:00 a.m. MST, submitted via email to cdps_edo_bids@state.co.us. The award period extends through June 30, 2017, with delivery required no later than that date.

All items must be new and quoted FOB Destination to 7701 W. 120th Ave, Broomfield, Colorado 80020. Vendors must be registered on Colorado's Vendor Self Service System (VSS) by the closing date to be considered for award. Any resultant award will be issued via State Purchase Order, contingent upon funds being appropriated and budgeted. The State is tax exempt. Service-Disabled Veteran-Owned Small Businesses (SDVOSBs) certified by the U.S. Department of Veterans Affairs Center for Veteran Enterprise receive a 5% preference and must submit documentation of certification. Colorado offers reciprocal preference to resident bidders as mandated by statute. Bidders are required to submit a completed and signed cover page and Exhibit A with their bid submission to be considered responsive. All Colorado Solicitation Instructions and Terms and Conditions are incorporated by reference, with the most restrictive terms governing in case of conflict.

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DQ RBAA 2017-1254

DOCUMENTED QUOTE (DQ): RBAA 2017-1254

DATE DUE: Friday – April 21, 2017 10:00a.m. MST

ISSUING OFFICE: Colorado Department of Public Safety Director of Procurement 700 Kipling Street Denver, CO 80215

The issuing office is the sole point of contact concerning this solicitation. All inquiries should be submitted to:

Email: cdps_edo_bids@state.co.us

ONLY QUOTES SUBMITTED VIA EMAIL WILL BE ACCEPTED

Email questions to email above; No phone calls will be accepted

PLEASE ENSURE DQ# RBAA 2017-1254 IS IN THE SUBJECT LINE OF ALL COMMUNICATION

FEIN Date ^Enter your FEIN or SSN as registered on Colorado’s Vendor Self Service System (VSS).

Name of Company

Address

City State Zip Code

PHONE EMAIL

Colorado VSS / CORE Number:

Indicate if your company is Service-Disabled Veteran-Owned Small business:

Yes No Indicate if your company is Woman-Owned Yes No

PRINT NAME OF COMPANY REPRESENTATIVE

AUTHORIZED TO OBLIGATE COMPANY:

TITLE

SIGNATURE OF COMPANY REPRESENTATIVE

SIGN AND RETURN THIS PAGE WITH BID SUBMISSION

mailto:cdps_edo_bids@state.co.us

1.0 General

1.1 PLEASE PROVIDE A QUOTE FOR THE ITEMS IN EXHIBIT A

All items shall be new All responses shall be quoted FOB Destination to:

7701 W. 120th Ave Broomfield, CO 80020

Bidders must comply with and or submit the following items with their bid submission in order to be considered responsive:

a. Completed and signed cover page (page 1)

b. Completed Exhibit A

1.2 Vendor Self Service System (VSS) and Registration

This solicitation is published using the Colorado Vendor Self Service System (VSS). Vendors shall be registered on Colorado VSS at the closing date of this announcement to be considered for award.

www.colorado.gov/vss.

1.3 Award Period

The award period shall be through June 30, 2017. Any purchases as a result of this DQ shall be contingent upon funds being appropriated, budgeted and otherwise made available, all bid requirements being satisfied, and a State purchase order issued.

1.4 Type of Contract

Any resultant award will be via a State Purchase Order. Terms and conditions may be accessed at:

https://www.colorado.gov/osc/purchase-order-terms-conditions

2.0 Additional Terms and Conditions

2.1 Submission

By submission of a bid, bidder agrees as follows:

• Except as replaced, modified, or supplemented, all items in the State of Colorado Solicitation Instructions/Terms and Conditions (available at the following address:

https://bidscolorado.com/purchasi.nsf/0/546C6A7C473DD34087256E9700605672?openDocument) are considered part of, and are incorporated by reference into this document. In the event of a conflict of terms between this solicitation and the State of Colorado Solicitation Instructions/Terms and Conditions, the most restrictive terms shall govern.

• The State is tax exempt.

• CDPS encourages free and open competition among bidders. Whenever possible, specifications, bid invitations and conditions are designed to accomplish this objective consistent with the necessity to satisfy the CDPS’ needs. The bidder’s signature on this bid guarantees that the prices quoted have been established http://www.colorado.gov/vss https://www.colorado.gov/osc/purchase-order-terms-conditions https://bidscolorado.com/purchasi.nsf/0/546C6A7C473DD34087256E9700605672?openDocument https://bidscolorado.com/purchasi.nsf/0/546C6A7C473DD34087256E9700605672?openDocument without collusion with other eligible bidders and without effort to preclude the CDPS from obtaining the lowest possible competitive price.

• In accordance with Colorado Revised Statute (CRS) CRS 24-103-207.5 titled – Purchasing Preference for Environmentally Preferable Products; bidders responding to this solicitation may seek to qualify for the preference and governmental bodies conducting this solicitation shall award a contract to a bidder who offers environmentally preferable products subject to the conditions in the Code and Procurement Rules.

• Reciprocity is mandated by statute. CRS 8-18-101 states, “When a contract for commodities or services is to be awarded to a bidder, a resident bidder as defined in in section 8-19-102 (2) shall be allowed a preference against a nonresident bidder equal to the preference given or required by the state in which the nonresident bidder is a resident.”

2.2 Service-Disabled Veteran Owned Small Business (SDVOSB)

HB14-1224/C.R.S. 24-103-211 sets a Service-Disabled Veteran Owned Small Business goal of at least 3% of all contracts by dollar value be awarded to SDVOSBs who must be incorporated or organized in Colorado or they must maintain a place of business or have an office in Colorado and who are officially registered and verified as a SDVOSB by the Center of Veteran Enterprise within the US Department of Veterans Affairs (www.vip.vetbiz.gov).

CDPS shall give a certified SDVOSB a 5% preference in response to this DQ. SDVOSBs need to submit documentation of SDVOSB certification issued through the US Department of Veterans Affairs in their response to this solicitation.

Certification can be received through the Center for Veteran Enterprise website.

EXHIBIT A – BID SCHEDULE

Extra’s/Options QUANTITY PRICE PER UNIT TOTAL PRICE On-Site Training 1 $ $ Computer Programming 1 $ $ Other Fees: $ $

Delivery must be No Later Than June 30, 2017, if this deadline cannot be met, please do not bid.

NOTE: The use of a brand name is for the purpose of describing the standard of quality, performance, and characteristics desired and is not to limit or restrict competition.

ITEM QUANTITY PRICE

PER

ITEM

TOTAL

PRICE

Firearms Pulverizer System

SPECS:

Model: 24x25 EG HD DE with infeed hopper (able to pulverize whole rifles & shotguns up to 52” inches in length)

Dimensions: Pulverizer with infeed Hopper 13’6” x 7’ x 40” (add for maintenance footprint – allow 2’ clearance at back and sides)

Weight: 6,200 pounds +/-

Power Supply: Phase 3, 240v or 480v (prefer 460v, 180 Amps @460VAC. Per ANSI standards, 480V is referred to as the distribution voltage and 460V is referred to as the utilization voltage)

Control Panel: 31” x 36” x 9”, wall mounted 200 pounds +/-

Cameras: 4” – 24” focal length, color cameras

Software: To include, Agency specified customized entry and report screens Customized ATF Approved Record System

Computer: Dell, HP or equivalent Microsoft Windows 8 Platform

GRAND TOTAL:

1.2 Vendor Self Service System (VSS) and Registration
1.3 Award Period

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